Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 1,767 | 01/03/2023 | 5THSFC/2022-23/P/15 | 36,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/5 | 184,672 | 01/03/2023 | XVFC/2022-23/P/15 | 32,958 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 282,988 | 01/03/2023 | XVFC/2022-23/P/16 | 53,170 | |||||||||
01/03/2023 | XVFC/2022-23/P/17 | 113,796 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
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